SAP Table - TFK8117CAR
SAP Table | TFK8117CAR |
Description | Discounts/Charges on Billed Items: Calculation Rule |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKEXTDOC | Official Document Number with Attributes | FI-CA |
DFKKORDERPOS | Requests: Items | FI-CA |
TFKPERIOD | Period definition | FI-CA |
TFK047Y | Collection Level | FI-CA |
TFK059Q | Additional Specifications for Vendor Withholding Tax | FI-CA |
DFK006EX | Note to Payee - Accounts New | FI-CA |
DFKKINVDOC_R | Reversal Data for Invoicing Document | FI-CA |
TFKVOIDT | Reasons for Check Voiding/Text | FI-CA |
DFKKCOLFILE_H_W | Subm. of Receivable for Collection: Header Data Buffer | FI-CA |
TFK_VT_C3 | Assignment of Counters to Counter Groups for Display | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables